PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | PLAYGROUND GUARDIAN |
PAYMENT REQUEST | PRM 8600 13012812445 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8600 13010901831 | n/a | Point of Sale Software, Microcomputer | 111 | 01/29/2013 | Paid | $1,800.00 |